2024-07-10T11:12:49-05:00 2023-08-31 823247531 Still Burton LLP 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2022-09-01 237169388 Nexus Recovery Center Incorporated NEXU 2143210156 8733 La Prada Drive Dallas TX 75228 Heather Ormand CEO 2143210156 2024-07-10 1 Heather Ormand 999009999 0 Brett K Burton P00845451 4697011710 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Heather Ormand 8733 La Prada Drive Dallas TX 752285036 15496755 0 X www.nexusrecovery.org X 1971 TX Nexus Recovery Center serves as a community of hope and recovery for all women and their families who strive to live healthy, resilient lives. 16 16 273 113 0 0 6680461 4836521 8615593 6768471 -6105 25890 37679 3701288 15327628 15332170 0 0 0 0 8112531 8896499 0 0 -418659 3766041 3608905 11878572 12505404 3449056 2826766 11270117 9677648 1202574 982094 10067543 8695554 X We serve as community of hope and recovery for all women and their families who strive to live healthy, resilient lives. 0 0 11879328 15332170 Nexus Recovery Center is a substance use disorder (SUD) treatment and family healing center that addresses homelessness, family disruption, economic distress, and incarceration. Unlike most providers, Nexus delivers a fully licensed, Joint Commission Accredited, family-centered approach to substance use disorder recovery, regardless of clients' ability to pay.In fiscal year 2023, Nexus provided residential services to 1,720 clients, 210 of their accompanying children, and 50 Nexus-born babies. Of the women we served, 87% were low-income, 41% identified as persons of color, and 26% were homeless at the time of admission.The number of clients may be duplicated: i.e., clients often have a treatment step-down and sometimes have their treatment stepped-up so they can be counted in both residential and outpatient program types. 11879328 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 36 0 273 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Mary Vares 2143210156 8733 La Prada Drive Dallas TX 752285036 Bill Oberthier Member at Large 2.00 X X 0 0 0 Billy Murray Treasurer 2.00 X X 0 0 0 Joseph Loretto Director 2.00 X X 0 0 0 Kathryn Brand Director 2.00 X X 0 0 0 Kristy Faus Vice President 2.00 X X 0 0 0 Lauren Gillette Director 2.00 X X 0 0 0 Mary Anne Gallagher Director 2.00 X X 0 0 0 Nickoria Johnson Director 2.00 X X 0 0 0 Rachel C Ybarra Member at Large 2.00 X X 0 0 0 Rani Garcia Secretary 2.00 X X 0 0 0 Ray Khirallah Director 2.00 X 0 0 0 Sharon King President 2.00 X X 0 0 0 Tyler Riddell Director 2.00 X X 0 0 0 Valerie Howell LCDC-I Director 2.00 X X 0 0 0 W Bart Hamlin II Director 2.00 X 0 0 0 Ana Beseda Chief HR Officer 40.00 X 113300 0 0 Cameron Hernholm Chief Philanthropy Officer 40.00 X 129635 0 0 Heather Ormand CEO 40.00 X 172684 0 0 Rameshwar Thapa Nurse Practitioner 32.00 X 132045 0 0 Stacey Burns Chief Clinical Officer 40.00 X 133641 0 0 681305 0 0 5 0 1 0 BEN E KEITH FOODS PO Box 2607 Fort Worth TX 76113 Food and supplies 506631 TAX CREDIT COLLECTIVE 13355 Noel Road Suite 1100 Dallas TX 75240 Consulting-Employee Retention Tax Credit 276583 SYSCO USA INC 1390 Enclave Parkway Houston TX 77077 Food and supplies 158058 GLACIS TECHNOLOGIES 1130 East Arapaho Suite 184 Richardson TX 75081 IT Services Provider 114092 4 150949 1809301 2876271 177682 4836521 Fees & Contracts Government Agenc 624100 3735329 3735329 Public Health Care 624100 1533596 1533596 Other Service Fees 624100 488998 488998 Food Assistance Program 624100 45105 45105 Fundraising Net Income 624100 -438839 -438839 1404282 1404282 6768471 27706 27706 1816 -1816 -1816 -1816 601608 98861 162769 438839 438839 Other Revenue 624100 3248228 3248228 Clinical Trials 624100 14221 14221 3262449 15332170 10056810 0 438839 X 6918254 5730635 761955 425664 1978245 1667186 253482 57577 1695704 1405558 153165 136981 266995 251166 15328 501 42315 13703 23149 5463 459172 436503 18197 4472 Food and Food Service S 1063686 995521 66007 2158 Buildings, Grounds, Veh 407459 394361 12846 252 Uncollectible Accounts 321463 282071 39392 Other Client Costs 320232 320057 175 -968121 382567 -259394 -1091294 12505404 11879328 1044735 -418659 309962 368714 748699 2461082 4882801 986825 846007 1094439 115083 130061 7949656 3859201 4122482 4090455 176435 28110 137892 68648 380070 11270117 9677648 727574 837103 475000 0 0 144991 1202574 982094 X 6064011 8692022 4003532 3532 10067543 8695554 11270117 9677648 X 2826766 -198755 -4000000 X 0 1 X 1 1 1 X 1433566 1252037 1879418 6442169 6680461 17687651 1433566 1252037 1879418 6442169 6680461 17687651 17687651 93651 18821 2953 1959 27706 145090 39473 52033 50388 21982 3248228 3412104 21244845 0.83260 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221751 221751 7727905 3859201 3868704 4090455 Right of Use Liability 144991 144991 15739815 407645 407645 15332170 0 15332170 12913046 407642 407642 12505404 0 12505404 X X X X 0 Attorneys Serving the Community 492434 84938 407496 67050 16840 35205 21696 Auxiliary Events 208035 13923 194112 1145 13696 7137 700469 98861 601608 68195 30536 35205 28833 162769 438839 0 0 0 0 0 0 0 0 0 Heather Ormand CEO 172684 0 0 0 0 0 0 0 0 0 172684 0 0 0 Nexus Recovery Center Foundation supporting organization 875000 Contributions to Nexus Recovery Center Inc from Nexus Recovery Center Foundation, eliminated in consolidated statements 0 Nexus Recovery Center Foundation supporting organization 19919 Due to Nexus Recovery Center Inc for Expenses Paid on behalf of Foundation 0 X 155012 FMV X 22670 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 Review Process: Form 990 is e-mailed to board executive committee members, which includes, at a minimum, all board officers and finance committee chair. Form 990, Part VI, Section B, line 12c Conflict of Interest: All members of the Board of Directors are required to complete a Conflict of Interest statement when they join the Board. We obtain Conflict of Interest certifications annually from all Officers and Board Members and maintain them in our electronic files. Form 990, Part VI, Section B, line 15a Whistleblower Policy: The organization has several policies covering reporting of business ethics, fraud, collusion, employee harassment and discrimination, and client rights and abuse, including a toll-free direct line to the state's licensing authority. Form 990, Part VI, Section C, line 18 Public Inspection: The organization's governing documents, policies and financial statements are made available upon request. Form 990, Part VI, Section C, line 19 Conflict of Interest: Annually, all board members, operating officers, and key employees are solicited and required to sign and return a certificate disclosing any conflict of interest. Form 990, Part IX, line 11g Other Service Fees: Program service expenses 1,405,558. Management and general expenses 153,165. Fundraising expenses 136,981. Total expenses 1,695,704. Form 990, Part XI, line 9: Other Adjustment Change in Net Assets -4,000,000.